Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1180/21 | Luke Michael John Cooper | 01.10.2021 | 240,00 EUR s DPH |
| 1178/21 | Europapier Slovensko, s.r.o. | 30.9.2021 | 672,05 EUR s DPH |
| 1179/21 | SEKO Trenčín | 30.9.2021 | 145,26 EUR s DPH |
| 1177/21 | FIBEZ, s.r.o. | 30.9.2021 | 36,00 EUR s DPH |
| 1176/21 | FIBEZ, s.r.o. | 30.9.2021 | 120,00 EUR s DPH |
| 1174/21 | REVITRYS s.r.o. | 27.9.2021 | 36,00 EUR s DPH |
| 1175/21 | Ján Poláček | 27.9.2021 | 252,00 EUR s DPH |
| 1173/21 | DIGI Slovakia s.r.o. | 27.9.2021 | 11,10 EUR s DPH |
| 1170/21 | Lindstrôm, s.r.o., | 24.9.2021 | 63,32 EUR s DPH |
| 1169/21 | Mesto Trenčín | 24.9.2021 | 177,59 EUR s DPH |
| 1171/21 | MY DVA Slovakia, s.r.o. | 24.9.2021 | 1 647,54 EUR s DPH |
| 1172/21 | ZAV, s.r.o. | 24.9.2021 | 277,10 EUR s DPH |
| 1168/21 | tnTEL, s.r.o. | 17.9.2021 | 942,70 EUR s DPH |
| 1167/21 | tnTEL, s.r.o. | 17.9.2021 | 1 314,46 EUR s DPH |
| 1166/21 | GC TECH Ing. Peter Gerši | 17.9.2021 | 143,21 EUR s DPH |
| 1164/21 | Trenčianske vodarne a kanalizácie, a.s. | 16.9.2021 | 338,24 EUR s DPH |
| 1165/21 | Peter MURKO - KOMINS | 16.9.2021 | 60,00 EUR s DPH |
| 1162/21 | A.En.Slovensko s.r.o. | 10.9.2021 | 741,70 EUR s DPH |
| 1163/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 362,02 EUR s DPH |
| 1156/21 | SEKO Trenčín | 07.9.2021 | 71,48 EUR s DPH |
| 1158/21 | Školex, spol. s.r.o | 07.9.2021 | 113,40 EUR s DPH |
| 1161/21 | Slovak Telekom, a.s. | 07.9.2021 | 198,00 EUR s DPH |
| 1160/21 | Slovak Telekom, a.s. | 07.9.2021 | 65,44 EUR s DPH |
| 1159/21 | Slovak Telekom, a.s. | 07.9.2021 | 70,38 EUR s DPH |
| 1157/21 | Europapier Slovensko, s.r.o. | 06.9.2021 | 88,87 EUR s DPH |
| 1155/21 | Littera | 06.9.2021 | 3 993,60 EUR s DPH |
| 1154/21 | GC TECH Ing. Peter Gerši | 06.9.2021 | 333,53 EUR s DPH |
| 1153/21 | GC TECH Ing. Peter Gerši | 06.9.2021 | 185,02 EUR s DPH |
| 1151/21 | FIBEZ, s.r.o. | 06.9.2021 | 36,00 EUR s DPH |
| 1150/21 | FIBEZ, s.r.o. | 06.9.2021 | 120,00 EUR s DPH |
| 1149/21 | Up Déjeuner, s.r.o. | 06.9.2021 | 1 495,54 EUR s DPH |
| 1152/21 | Deoline Group s.r.o | 06.9.2021 | 757,12 EUR s DPH |
| 1148/21 | RICOH Slovakia s.r.o. | 03.9.2021 | 3,90 EUR s DPH |
| 1146/21 | DIGI Slovakia s.r.o. | 24.8.2021 | 11,10 EUR s DPH |
| 1147/21 | Banchem, s.r.o. | 24.8.2021 | 122,18 EUR s DPH |
| 1145/21 | Asseco Solutions, a.s. | 23.8.2021 | 71,70 EUR s DPH |
| 1142/21 | PYROSERVIS a.s. | 19.8.2021 | 18,00 EUR s DPH |
| 1143/21 | Pavol KAPRALČÍK - správa registratúry | 19.8.2021 | 420,00 EUR s DPH |
| 1141/21 | Pavol KAPRALČÍK - správa registratúry | 19.8.2021 | 41,90 EUR s DPH |
| 1144/21 | Ivan Jánošík ml. | 19.8.2021 | 56,00 EUR s DPH |
| 1139/21 | PYROSERVIS a.s. | 13.8.2021 | 187,92 EUR s DPH |
| 1137/21 | Trenčianske vodarne a kanalizácie, a.s. | 12.8.2021 | 367,91 EUR s DPH |
| 1138/21 | DAVRAN, s.r.o | 12.8.2021 | 98,40 EUR s DPH |
| 1135/21 | ŠEVT, a.s. | 09.8.2021 | 164,12 EUR s DPH |
| 1133/21 | Slovak Telekom, a.s. | 09.8.2021 | 58,33 EUR s DPH |
| 1132/21 | Slovak Telekom, a.s. | 09.8.2021 | 71,18 EUR s DPH |
| 1136/21 | SEKO Trenčín | 09.8.2021 | 37,51 EUR s DPH |
| 1134/21 | MAGNA ENERGIA a.s. | 09.8.2021 | 359,87 EUR s DPH |
| 1131/21 | A.En.Slovensko s.r.o. | 06.8.2021 | 741,91 EUR s DPH |
| 1126/21 | DIGI Slovakia s.r.o. | 03.8.2021 | 11,10 EUR s DPH |